东信和平
(002017)
| 流通市值：55.11亿 | | | 总市值：55.14亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,064,778,085.14 | 721,020,386.97 | 360,423,864.14 | 1,382,174,502.45 |
| 营业收入 | 1,064,778,085.14 | 721,020,386.97 | 360,423,864.14 | 1,382,174,502.45 |
| 二、营业总成本 | 919,207,633.86 | 614,046,558.1 | 307,009,593.8 | 1,160,019,792.2 |
| 营业成本 | 726,743,038.02 | 491,751,192.21 | 248,435,069.2 | 916,209,444.29 |
| 税金及附加 | 5,632,154.82 | 4,007,207.03 | 2,131,495.45 | 7,821,162.36 |
| 销售费用 | 54,288,829.73 | 36,405,305.6 | 18,058,547.55 | 78,420,560.26 |
| 管理费用 | 35,728,154.66 | 22,066,049.91 | 11,516,270.57 | 58,380,128.33 |
| 研发费用 | 109,455,746.13 | 65,056,243.44 | 31,082,171.32 | 133,483,277.88 |
| 财务费用 | -12,640,289.5 | -5,239,440.09 | -4,213,960.29 | -34,294,780.92 |
| 其中:利息费用 | 214,441.22 | 150,932.84 | 65,049.72 | 238,816.48 |
| 其中:利息收入 | 15,831,477.44 | 6,795,880.5 | 4,247,541.27 | 34,244,411.9 |
| 加:投资收益 | -636,383.67 | -543,177.61 | -427,114 | 1,183,069.19 |
| 资产减值损失(新) | -14,583,982.87 | -14,583,982.87 | - | -44,872,668.39 |
| 信用减值损失(新) | -3,067,671.65 | -3,690,595.08 | -2,258,655.15 | 2,083,802.98 |
| 其他收益 | 13,068,327.05 | 4,859,468.11 | 1,646,137.9 | 27,962,671.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 140,350,740.14 | 93,015,541.42 | 52,374,639.09 | 208,511,585.14 |
| 加:营业外收入 | 71,851.86 | 59,666.6 | 23,468.86 | 483,549.94 |
| 减:营业外支出 | 80,000 | - | - | 81,225.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 140,342,592 | 93,075,208.02 | 52,398,107.95 | 208,913,909.09 |
| 减:所得税费用 | 20,503,280.05 | 12,781,101.8 | 8,149,778.92 | 28,831,873.09 |
| 六、净利润 | 119,839,311.95 | 80,294,106.22 | 44,248,329.03 | 180,082,036 |
| 持续经营净利润 | 119,839,311.95 | 80,294,106.22 | 44,248,329.03 | 180,082,036 |
| 归属于母公司股东的净利润 | 118,918,649.91 | 79,296,830.79 | 43,704,509.9 | 171,843,425.06 |
| 少数股东损益 | 920,662.04 | 997,275.43 | 543,819.13 | 8,238,610.94 |
| (一)基本每股收益 | 0.2 | 0.14 | 0.08 | 0.3 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.08 | 0.3 |
| 八、其他综合收益 | -1,346,135.01 | 1,998,669.41 | -2,641,214.3 | -3,131,999.52 |
| 归属于母公司股东的其他综合收益 | -1,538,570.6 | 1,357,568.47 | -2,244,900.41 | -1,434,654.5 |
| 九、综合收益总额 | 118,493,176.94 | 82,292,775.63 | 41,607,114.73 | 176,950,036.48 |
| 归属于母公司股东的综合收益总额 | 117,380,079.31 | 80,654,399.26 | 41,459,609.49 | 170,408,770.56 |
| 归属于少数股东的综合收益总额 | 1,113,097.63 | 1,638,376.37 | 147,505.24 | 6,541,265.92 |
| 公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |